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Admin Audit

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Onsite

Admin Audit

CV HOTELINDO PERSADA UTAMA (MY HOME GROUP)

Admin Audit

2 months ago

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Important information


Contract type:

Permanent

Location:

Sintang, Sintang Regency, West Kalimantan, Indonesia

Work mode:

Onsite

Published on:

3 September 2026

What they need


  • Melakukan pengecekan dan pencatatan data transaksi operasional harian.
  • Memeriksa kelengkapan dokumen dan bukti transaksi dari setiap departemen.
  • Membandingkan data transaksi dengan laporan sistem dan dokumen pendukung.
  • Membantu monitoring biaya operasional setiap departemen.
  • Membuat rekapitulasi biaya makanan, minuman, dan kebutuhan operasional lainnya.
  • Memeriksa dokumen pendukung seperti Purchase Order (PO), invoice, receiving, dan nota.
  • Mengidentifikasi ketidaksesuaian data atau transaksi dan melaporkannya kepada atasan.
  • Membantu melakukan stock opname dan mencocokkan hasil stok dengan data administrasi.
  • Mengidentifikasi selisih atau ketidaksesuaian data dan melaporkannya kepada atasan.

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